The posting
Job Summary
We are looking for a detail-oriented and organised team member to handle accounts receivable, credit control, quotation preparation, accounting support, and general administrative duties, and who is familiar with the construction industry.
Key Responsibilities
- Manage accounts receivable (AR), monitor outstanding invoices and follow up on overdue payments.
- Perform credit control and maintain accurate customer payment records.
- Prepare quotations, invoices, delivery orders and other sales documents.
- Assist with bookkeeping, data entry, accounts reconciliation and filing.
- Provide administrative support, maintain records and assist with daily office operations.
- Coordinate with sales, operations, and finance teams to ensure accurate and timely documentation.
Requirements
- Minimum N/O-Level qualification; accounting or business-related qualifications are an advantage.
- Preferably 1–2 years of relevant experience in accounts, credit control or administration.
- Basic knowledge of accounting procedures, invoicing, and Microsoft Excel.
- Familiarity with accounting software is an advantage.
- Meticulous, responsible, organised and able to meet deadlines.
- Good communication and coordination skills.
How to Apply
Interested candidates may submit their resume, stating their relevant experience, expected salary, and availability via email: [email protected] or WhatsApp +65 80721688
We welcome applicants who are keen to learn, take ownership of their work and grow with the company.



